ERROR : Output - No details for medium PRN im vendor master record

[Former Member]

While trying to create PO after applying sourcing to a shopping cart the following error message apears in our system currently

Output: No details for medium PRN im vendor master record (Document Number 1000000295 , Item 1)

Could anybody depict the solution pl ?

[Former Member]

Hi

Which SRM version are you using ?

Please go through this ->

In PPOMABBP, your purch org must be defined under (or at the same level as) a company. This company org id (defined in function tab) will be used to read address and use it as "contact" addresse._

Also, try adding a default printer in the organizational plan (PPOMABBP) or to add a printer in the BP address._

You can look at transaction bbp_po_action_def to understand how it is done for setting output medium.

+Look for BADI "BBPSEND_MEDIUM_MODE ".+_

Related links ->

To set Output type,check the foll path:

SPRO->supplier relationship management-> SRM Server->Cross application basic setting->set output action and output format

See the foll link for more details:

http://help.sap.com/saphelp_srm50/helpdata/en/91/41faf2c220e84c9002a4ae4cc1906a/frameset.htm

Related notes:

Note 1028388 - User settings for output medium is not saved.

Note 885593 - SRM 5.0 SP02: Incorrect output medium and change impossible

Do let me know.

Regards

- Atul

[Former Member]

Maintain a document exchange method in the vendor master record.

Have a look into Maintain Business Partner, call your vendor and maintain a method for PO

submittal, like email, XML, print.

Cheers,

Claudia